How To Fix CA_TTE191 - Tax type IDs were reset to consecutive numbers within a tax category

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 191

• Message text: Tax type IDs were reset to consecutive numbers within a tax category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE191 - Tax type IDs were reset to consecutive numbers within a tax category ?

  The SAP error message CA_TTE191 indicates that the tax type IDs within a specific tax category have been reset to consecutive numbers. This typically occurs in the context of tax configuration in SAP, particularly when there are inconsistencies or issues with the tax type IDs assigned to various tax categories.
  Cause:
  
  Inconsistent Tax Type IDs: The tax type IDs may not be in a consecutive sequence, which can happen due to manual changes, deletions, or incorrect configurations.
  System Updates or Changes: Changes in the system, such as updates or migrations, may lead to the resetting of tax type IDs.
  Configuration Errors: Errors in the configuration of tax categories and types can lead to this issue.
  
  Solution:
  
  Review Tax Configuration: Check the configuration of tax categories and types in the SAP system. Ensure that all tax type IDs are correctly assigned and are in a consecutive sequence.
  Reassign Tax Type IDs: If necessary, manually reassign the tax type IDs to ensure they are consecutive. This may involve editing the configuration in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration to understand the expected setup and any specific requirements.
  Testing: After making changes, conduct thorough testing to ensure that the tax calculations and reporting are functioning correctly.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in tax configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (for tax codes) and OBYZ (for tax categories).
  Documentation: Review SAP Help documentation for tax configuration to ensure compliance with best practices.
  
  By addressing the underlying cause of the error and ensuring proper configuration, you can resolve the CA_TTE191 error and maintain accurate tax processing in your SAP system.